Table list used by SAP ABAP Class CL_WCAT_BILLING_DOCUMENT (Billing Document that requires Cost Allocation)
SAP ABAP Class
CL_WCAT_BILLING_DOCUMENT (Billing Document that requires Cost Allocation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGERRA | Error Messages Re Rebate Arrangement and Condition Records | |
2 | ![]() |
ARRANGVALA | Settlement Data per Sett. Doc., Rebate Arrangements, Purch. | |
3 | ![]() |
EBAB | Settlement Runs Subsequent Settlement, Header Data | |
4 | ![]() |
EBAB | Settlement Runs Subsequent Settlement, Header Data | |
5 | ![]() |
EBAB | Settlement Runs Subsequent Settlement, Header Data | |
6 | ![]() |
EBAB | Settlement Runs Subsequent Settlement, Header Data | |
7 | ![]() |
EBOX | Index of Settlement Documents for Subsequent Settlement | |
8 | ![]() |
KOMG | Allowed Fields for Condition Structures | |
9 | ![]() |
KOMG | Allowed Fields for Condition Structures | |
10 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
11 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
12 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | |
13 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | |
14 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | |
15 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | |
16 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | |
17 | ![]() |
KOMZRPE | Payment Document: Transfer External Item Data | |
18 | ![]() |
KONA | Agreements | |
19 | ![]() |
KONA | Agreements | |
20 | ![]() |
KONA | Agreements | |
21 | ![]() |
KONH | Conditions (Header) | |
22 | ![]() |
KONP | Conditions (Item) | |
23 | ![]() |
KONV | Conditions (Transaction Data) | |
24 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
25 | ![]() |
RWLF2 | Ref. structure, accounting release, create invoice list | |
26 | ![]() |
S074 | Subsequent Settlement: Operative | |
27 | ![]() |
S074 | Subsequent Settlement: Operative | |
28 | ![]() |
S074 | Subsequent Settlement: Operative | |
29 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
30 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
31 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
32 | ![]() |
T001 | Company Codes | |
33 | ![]() |
T001K | Valuation area | |
34 | ![]() |
T001W | Plants/Branches | |
35 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
36 | ![]() |
T024Z | Purchasing Organizations | |
37 | ![]() |
TMFK | Agency Business: Billing Document Types | |
38 | ![]() |
TMZR | Agency Business: Payment Types | |
39 | ![]() |
VAKE | Sample Structure for the Variable Key | |
40 | ![]() |
VAKE | Sample Structure for the Variable Key | |
41 | ![]() |
VAKE | Sample Structure for the Variable Key | |
42 | ![]() |
WBRF | Document flow vendor billing document/settlement request | |
43 | ![]() |
WBRK | Agency business: Header | |
44 | ![]() |
WBRK_KEY | Vendor billing document: key for table WBRK for mass access | |
45 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
46 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure |